65 II f, patient mobility devices, FSS contract award

Ended Awarded Last action

Contract number
36F79719D0172
Awardee
Awarding agency
Task orders
0

Award facts

Opportunity
  • 65IIF Solicitation number
Last date to order 100% complete
IDV ceiling
$118,000,000.00
Maximum order
$100,000.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment

Award details come from SAM.gov/FPDS.

About this IDV

The Department of Veterans Affairs Veterans Health Administration awarded a Federal Supply Schedule contract to Ki Mobility, LLC under Schedule 65 II F (Patient Mobility Devices) effective June 1, 2019, with a contract ceiling of $118 million and an ultimate completion date of August 31, 2026.

The contract covers Special Item Numbers F-1, F-5, and F-6A, encompassing wheelchairs, cushions, back supports, and wheelchair components. Delivery is available to all 50 states and the District of Columbia. Ki Mobility maintains a price list of medical equipment and supplies under this schedule vehicle, with pricing shown net of any discounts. This is a multiple award schedule, meaning other vendors also hold positions under Schedule 65 II F, and using agencies place orders directly against the contractor's approved price list rather than conducting new competitions for individual requirements. The Veterans Integrated Service Network 12 administers this award on behalf of the Veterans Health Administration.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00033 · Short term contract extension $0
Supplemental Agreement for work within scope P00032 · EV MOD $0
Supplemental Agreement for work within scope P00031 · Price decrease MOD $0
Supplemental Agreement for work within scope P00030 · Short term contract extension $0
Supplemental Agreement for work within scope P00029 · Temporary contract extension $0
Supplemental Agreement for work within scope P00028 · Product deletions $0
Other Administrative Action P00027 · Administrative changes (point of contact) $0
Supplemental Agreement for work within scope P00026 · Price increases $0
Other Administrative Action P00025 · Administrative change (point of contact) $0
Supplemental Agreement for work within scope P00024 · Temporary contract extension $0
Supplemental Agreement for work within scope P00023 · Product additions $0
Supplemental Agreement for work within scope P00022 · Product deletions $0
Supplemental Agreement for work within scope P00021 · Product additions $0
Supplemental Agreement for work within scope P00019 · Temporary contract extension $0
Supplemental Agreement for work within scope P00020 · Price decreases $0
Supplemental Agreement for work within scope P00018 · Tracking customer change $0
Other Administrative Action P00017 · Admin changes (sales POC & revised signatory authority form $0
Supplemental Agreement for work within scope P00016 · Temporary contract extension $0
Supplemental Agreement for work within scope P00015 · Product deletions $0
Supplemental Agreement for work within scope P00014 · Temporary contract extension $0
Supplemental Agreement for work within scope P00013 · Product deletions $0
Supplemental Agreement for work within scope P00010 · Short-term contract extension $0
Supplemental Agreement for work within scope P00009 $0
Supplemental Agreement for work within scope P00008 $0
Supplemental Agreement for work within scope P00007 $0
Supplemental Agreement for work within scope P00006 · Product deletions $0
Other Administrative Action P00005 · Administrative changes $0
Other Administrative Action P00004 · Updating sales reporting POC. $0
Other Administrative Action P00003 · Admn MOD POC $0
Supplemental Agreement for work within scope P00002 · Price decrease $0
Supplemental Agreement for work within scope P00001 · Price decrease, increase, product deletion, addition $0
Original award $0
Show all 32

Quick answers

Who was awarded contract 36F79719D0172?

36F79719D0172 was awarded to Ki Mobility, LLC by Veterans Integrated Service Network 12 (Veterans Health Administration) on June 1, 2019.

How much is contract 36F79719D0172 worth?

36F79719D0172's own ceiling is $118,000,000. A single order can be worth up to $100,000.

Who can order from contract 36F79719D0172?

36F79719D0172 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 36F79719D0172 part of a contract vehicle?

Yes. 36F79719D0172 is part of Patient Mobility Devices (FSS-65-II-F).

Was contract 36F79719D0172 competed?

The extent of competition for 36F79719D0172 was full and open competition.

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